# Purchase Requisition Listing (POREQ.R1)
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Form Details
Form Details
Purpose
The POREQ.R1 procedure is used to create reports of requisitions based on
parameters entered by the user. These parameters include a cut-off date
compared to the origination date on the requisition, a planning group, order
status (open or closed), and the name of the requestor. All of the parameters
are optional.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
Requisition Id The number of the requisition.
Date The date on which the requisition was generated.
Status The status (Open or Closed) of the requisition.
Vendor The name and number of the vendor selected, if any.
Li# Each of the line numbers on the requisition.
Part No The part number requested.
Description The description of the item requested.
UM The unit of measure in which the parts will be delivered by the vendor.
Factor The number by which the quanitities on order are to be multiplied
to obtain the number of parts in the internal unit of measure. For example, if
the vendor sells us eggs by the dozen, but we stock eggs individually this
number would be twelve.
Req Date The dates on which the items are required.
Quantity The quantities required on the associated dates.
Unit Price The unit price quoted by the vendor for the item.